Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:48:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_040823APB_FTO_365248
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24040820230708621 04/08/2023 DEEPA A 1613007001WL029455 DEEPA A 00078 CNRB0003582 2331 2331 Processed 11/08/2023 4418588825 DEEPA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-008/2035
(Elampalloor) 		1613007001NRG24040820230708623 04/08/2023 SAKUNTHALA 1613007001WL029455 SAKUNTHALA 00078 CNRB0003582 2331 2331 Processed 10/08/2023 4418588829 SAKUNTHA KUMARI CANARA BANK(508532)
3 Mukuthala KL-13-007-001-008/2351
(Elampalloor) 		1613007001NRG24040820230708626 04/08/2023 MANOJA N 1613007001WL029455 MANOJA N 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4418588826 MANOJA N CANARA BANK(508532)
4 Mukuthala KL-13-007-001-008/3466
(Elampalloor) 		1613007001NRG24040820230708630 04/08/2023 LAILA BEEVI 1613007001WL029455 LAILA BEEVI 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4418588820 LAILA BEEVI CANARA BANK(508532)
5 Mukuthala KL-13-007-001-008/396
(Elampalloor) 		1613007001NRG24040820230708635 04/08/2023 SYAMALA. A 1613007001WL029455 SYAMALA. A 00078 CNRB0003582 2331 2331 Processed 10/08/2023 4418588824 SYAMALA A CANARA BANK(508532)
6 Mukuthala KL-13-007-001-008/397
(Elampalloor) 		1613007001NRG24040820230708636 04/08/2023 SUDHARMA S 1613007001WL029455 SUDHARMA S 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4418588822 SUDHARMA S CANARA BANK(508532)
7 Mukuthala KL-13-007-001-008/401
(Elampalloor) 		1613007001NRG24040820230708637 04/08/2023 PONNAMMA AMMA E 1613007001WL029455 PONNAMMA AMMA E 00078 CNRB0003582 1998 1998 Processed 10/08/2023 4418588828 PONNAMMA AMMA E DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24040820230708638 04/08/2023 AMBIKA K 1613007001WL029455 AMBIKA K 00078 CNRB0003582 1998 1998 Rejected 10/08/2023 4418588821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-001-008/406
(Elampalloor) 		1613007001NRG24040820230708639 04/08/2023 SINDHU T 1613007001WL029455 SINDHU T 00078 CNRB0003582 2664 2664 Processed 10/08/2023 4418588827 SINDHU T DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-001-008/467
(Elampalloor) 		1613007001NRG24040820230708643 04/08/2023 PREETHA KUMARY 1613007001WL029455 PREETHA KUMARY 00078 CNRB0003582 666 666 Processed 10/08/2023 4418588823 MRS PREETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 21645 21645
11 Mukuthala KL-13-007-001-002/5376
(Elampalloor) 		1613007001NRG24040820230708620 04/08/2023 Sibinu 1613007001WL029455 Sibinu 00078 CNRB0014502 2664 2664 Processed 10/08/2023 4418588835 SIBINU V CANARA BANK(508532)
12 Mukuthala KL-13-007-001-008/4587
(Elampalloor) 		1613007001NRG24040820230708642 04/08/2023 Mollykutty 1613007001WL029455 Mollykutty 00078 CNRB0014502 2331 2331 Processed 10/08/2023 4418588834 MOLLYKUTTY CANARA BANK(508532)
13 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24040820230708645 04/08/2023 SUMA PK 1613007001WL029455 SUMA PK 00078 CNRB0014502 2331 2331 Processed 11/08/2023 4418588836 SUMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
14 Mukuthala KL-13-007-001-008/2282
(Elampalloor) 		1613007001NRG24040820230708624 04/08/2023 LEELA 1613007001WL029455 LEELA 00127 FDRL0001243 2664 2664 Processed 10/08/2023 4418588814 LEELA . FEDERAL BANK(607165)
SubTotal 2664 2664
15 Mukuthala KL-13-007-001-008/2749
(Elampalloor) 		1613007001NRG24040820230708627 04/08/2023 VIJAYAMMA 1613007001WL029455 VIJAYAMMA 00415 SBIN0012858 2331 2331 Processed 10/08/2023 4418588815 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-001-008/7603
(Elampalloor) 		1613007001NRG24040820230708646 04/08/2023 USHA 1613007001WL029455 USHA 00415 SBIN0012858 2664 2664 Processed 10/08/2023 4418588819 USHA S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
17 Mukuthala KL-13-007-001-008/2308
(Elampalloor) 		1613007001NRG24040820230708625 04/08/2023 Vijayasree 1613007001WL029455 Vijayasree 00415 SBIN0014246 2664 2664 Processed 10/08/2023 4418588817 MRS VIJAYASREE S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-001-008/4191
(Elampalloor) 		1613007001NRG24040820230708640 04/08/2023 Vijayamma 1613007001WL029455 Vijayamma 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418588816 VIJAYAMMA CANARA BANK(508532)
19 Mukuthala KL-13-007-001-008/4538
(Elampalloor) 		1613007001NRG24040820230708641 04/08/2023 Rajani 1613007001WL029455 Rajani 00415 SBIN0014246 2331 2331 Processed 10/08/2023 4418588818 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
20 Mukuthala KL-13-007-001-008/3002
(Elampalloor) 		1613007001NRG24040820230708628 04/08/2023 Remani 1613007001WL029455 Remani 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418588837 MRS REMANI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-001-008/3676
(Elampalloor) 		1613007001NRG24040820230708632 04/08/2023 RADHAMANI 1613007001WL029455 RADHAMANI 00415 SBIN0070064 2664 2664 Processed 10/08/2023 4418588839 MRS RADHAMONY S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-001-008/3853
(Elampalloor) 		1613007001NRG24040820230708633 04/08/2023 Usha Devi 1613007001WL029455 Usha Devi 00415 SBIN0070064 2331 2331 Processed 10/08/2023 4418588840 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
23 Mukuthala KL-13-007-001-008/3152
(Elampalloor) 		1613007001NRG24040820230708629 04/08/2023 Saritha Ashokan 1613007001WL029455 Saritha Ashokan 00468 UBIN0561096 1998 1998 Processed 11/08/2023 4418588838 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Mukuthala KL-13-007-001-008/2030
(Elampalloor) 		1613007001NRG24040820230708622 04/08/2023 sindhu 1613007001WL029455 sindhu 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4418588830 SINDU P KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-001-008/3605
(Elampalloor) 		1613007001NRG24040820230708631 04/08/2023 Vijayanirmala 1613007001WL029455 Vijayanirmala 00657 KLGB0040574 333 333 Processed 10/08/2023 4418588831 VIJAYA NIRMALA KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-001-008/390
(Elampalloor) 		1613007001NRG24040820230708634 04/08/2023 SARASWATHY 1613007001WL029455 SARASWATHY 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4418588833 SARASWATHY C KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-001-008/5994
(Elampalloor) 		1613007001NRG24040820230708644 04/08/2023 GIRIJA R 1613007001WL029455 GIRIJA R 00657 KLGB0040574 2331 2331 Processed 10/08/2023 4418588832 GIRIJA R KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040823APB_FTO_365248 Canara Bank CNRB0003582 KUNDARA 21645
2 Mukuthala KL1613007001_040823APB_FTO_365248 Canara Bank CNRB0014502 KUNDARA 7326
3 Mukuthala KL1613007001_040823APB_FTO_365248 Federal Bank FDRL0001243 KUNDARA 2664
4 Mukuthala KL1613007001_040823APB_FTO_365248 State Bank Of India SBIN0012858 KERALAPURAM 4995
5 Mukuthala KL1613007001_040823APB_FTO_365248 State Bank Of India SBIN0014246 KUNDARA 7326
6 Mukuthala KL1613007001_040823APB_FTO_365248 State Bank Of India SBIN0070064 KUNDARA 7659
7 Mukuthala KL1613007001_040823APB_FTO_365248 Union Bank of India UBIN0561096 KUNDARA 1998
8 Mukuthala KL1613007001_040823APB_FTO_365248 Kerala Gramin Bank KLGB0040574 KUNDARA 7326

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